Mccalls Chapel School Inc
- Assets
- $9.9m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 490
- Location
- Ada, OK
- Founding
- 12/1956
- Data as of
- 06/2021
- EIN
- 73-0718872
Organization Overview
Mccalls Chapel School Inc is located in Ada, OK. The organization was established in 1956. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Mccalls Chapel School Inc employed 490 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccalls Chapel School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mccalls Chapel School Inc generated $11.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFE-CHANGING SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES SO THAT THEY MAY LIVE INDEPENDENT, WELL-ADJUSTED, AND HAPPY LIVES.
Describe the Organization's Program Activity:
ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INTERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. OUR SERVICE USERS CURRENTLY WORK IN LOCAL RETAIL STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Stone Secretary/coo | Officer | 38 | $114,410 |
John Long CEO | Officer | 20 | $86,344 |
Alenna Shorman CFO | Officer | 30 | $43,572 |
Todd Robson Vice Chair | OfficerTrustee | 1 | $0 |
Richard Burpee Board Chairman | OfficerTrustee | 1 | $0 |
Jack Morton Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Western States Fire Protection Co Sprinkler Monitoring | 6/29/21 | $106,519 |
Redland Childer's Acrhtect Svcs | 6/29/21 | $215,005 |
Rfd Co Ltd Contractor Svcs | 6/29/21 | $178,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $455,773 |
| Government grants | $333,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,358 |
| Noncash contributions included in lines 1a–1f | $60,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,104,511 |
| Total Program Service Revenue | $9,488,123 |
| Investment income | $662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $109,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,707,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $308,659 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,693 |
| Compensation of current officers, directors, key employees. | $38,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,759,253 |
| Pension plan accruals and contributions | $69,419 |
| Other employee benefits | $538,487 |
| Payroll taxes | $490,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,275 |
| Advertising and promotion | $66 |
| Office expenses | $83,169 |
| Information technology | $14,560 |
| Royalties | $0 |
| Occupancy | $803,538 |
| Travel | $50,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,948 |
| Interest | $15,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,390 |
| Insurance | $295,704 |
| All other expenses | $312,370 |
| Total functional expenses | $10,552,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,813,801 |
| Savings and temporary cash investments | $106,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $384,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,196 |
| Prepaid expenses and deferred charges | $46,031 |
| Net Land, buildings, and equipment | $771,873 |
| Investments—publicly traded securities | $153,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,603,971 |
| Total assets | $9,915,625 |
| Accounts payable and accrued expenses | $1,933,411 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $716,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,250,000 |
| Total liabilities | $3,900,126 |
| Net assets without donor restrictions | -$1,603,465 |
| Net assets with donor restrictions | $7,618,964 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,915,625 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mccalls Chapel School Inc has recieved totaling $53,647.
| Awarding Organization | Amount |
|---|---|
Jess L And Miriam B Stevens Foundation Tulsa, OK PURPOSE: SUPPORT SERVICES | $50,000 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: COMMUNITY SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $647 |
Endowment Analysis
| Beg. Balance | $2,133,600 |
| Earnings | $365,162 |
| Net Contributions | $473,268 |
| Other Expense | $24,955 |
| Grants | $520,726 |
| Ending Balance | $2,426,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |